Peraturan Bupati ini mulai berlaku pada tanggal diundangkan. Agar setiap orang mengetahuinya, memerintahkan pengundangan Peraturan Bupati ini dengan penempatannya dalam Berita Daerah Kabupaten Indragiri Hulu. Ditetapkan di Rengat ~ pada tanggal 27 Oktober 2025 BUPATI INDRAGIRI HULU, ttd ADE AGUS HARTANTO Diundangkan di Rengat pada tanggal 27 Oktober 2025 Pj, SEKRETARIS DAERAH KABUPATEN INDRAGIRI HULU, ttd SYAHRUDDIN BERITA DAERAH KABUPATEN INDRAGIRI HULU TAHUN 2025 NOMOR 43 LAMPIRAN I PERATURAN BUPATI INDRAGIRI HULU NOMOR 43 TAHUN 2025 TENTANGANGGARAN KAS PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2025 ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 NO NAMA SKPD TRIWULAN I TRIWULAN Il TRIWULAN IN TRIWULAN IV JUNLAH 1 |DINAS PENDIDIKAN DAN KEBUDAYAAN 139,525,273,360.00 195,064,855,830.00 166,724,786,114.00 152,191,417,011.00 653,506,332,315.00 2 IDINAS KESEHATAN 87,009,899,069.00 129,156,202,796.00 84,836,136,166.00 75,869,161,223.00 376,871,399,254.00 3 |DINAS PEKERJAAN DAN PENATAAN RUANG 5,911,763,711.80 27,691,284,097.20 46,459,825 ,834.00 17,267,419,485.00 96,930,293,128.00 4 |{DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 2,701,899,257.00 3,172,112,948.00 3,769,190,994.00 3,338,212,919.00 12,981,416,118.00 5 |SATUAN POLIS] PAMONG PRAJA 4,392,860,966.00 5,495, 428,862.00 4,885,180,750.00 6,308,488,204.00 21,081,958, 782.00 6 |KANTOR PENANGGULANGAN BENCANA DAERAH 2,031,975,790.00 2,741,352,963.00 2,505,925,146.00 2,957,380,506.00 10,236,634,405.00 7 10 NAS SOSIAL 2,223,748,543.00 2,006,262,516.00 1,423,101,822.00 1,369,353,902.00 7,022,466, 783.00 8 |D NAS TENAGA KERJA 1,227,020,070.00 1,687,242,474.00 1,240,242,736.00 1,546,412,861.00 5,700,918,141,00 9 |D NAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 1,267,182,441.00 1,836,974,938.00 1,300,953,130,.00 882,591,038.00 5,287,701,547,00 10 {DNAS KETAHANAN PANGAN 1,262,672,408.00 2,252,739,352.00 1,350,903,240.00 829,670,820.00 5,695,985,820.00 11 [D NAS LINGKUNGAN HIDUP 3,104,747,754.00 5,093,634,690.00 4,001,494,655.00 4,244,511,686.00 16,444,388,785.00 12 {D NAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1,474,786,589.00 1,596,071,710.00 1,535,858,835.00 1,370,303,848.00 5,977,020,982.00 13 {D NAS PEMBERDAYAAN MASYARAKAT DAN DESA 2,556,471,214.00 4,948,389,870.00 2,631,570,608.00 2,327,842,763.00 12,464,274,455.00 14 |D NAS PENDUDUK DAN KELUARGA BERENCANA 1,158,126,329.00 4,670,992,301.00 3,483,120,369.00 4,067,934,863.00 13,380,173,862.00 15 |D NAS PERHUBUNGAN 3,569,935,440.00 3,452,968,851.00 3,700,188,497.00 2,697,730,482.00 13,420,823,270,00 16 |D NAS KOMUNIKAS! DAN INFORMATIKA 1,804,399,421.00 2,377,954,357.00 1,491,751,261.00 1,742,648,310.00 7,416, 753,349.00 17 |D NAS KOPERASI, USAHA KECIL DAN MENENGAH 1,179,534,354.00 1,538,688,787.00 1,148,594,015.00 1,626,066,953.00 5,492,884,109.00 18 |Q NAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1,468,660,273.00 2,204,287 ,891.50 1,466,952,698.50 1,872,289,125.00 7,012,189,988.00 19 |D NAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA 2,434,099,528.80 5,018,689,829.00 2,669,295,929.00 3,425,351,464 20 13,547,436,751.00 20 |D NAS PERPUSTAKAAN 1,004,718,880,00 1,674,733,889.00 1,506,784,862.00 1,811,171,382.00 5,997,409,013.00 21 {DNAS PERTANIAN DAN PERIKANAN 5,624,872,864.00 10,010,340,704.00 9,034,520,521.00 7,312,534,617.00 31,982,268, 706.00 22 1D NAS PERINDUSTRIAN DAN PERDAGANGAN 2,700,753,715.00 3,581,195,421.00 4,405,979,820.00 1,682,019,004.00 12,369,947,960.00 23 |SEKRETARIAT DAERAH 14,219,262,517.00 22,897,182,754.00 13,803,080,517.00 14,122,664,413.00 65,042,190,201.00 24 |SEKRETARIAT DPRD 15,572,956,242.00 14,206,816,164.00 7,789,365,256.00 11,897,634,525.00 99,466,772,187.00 25 |BADAN PEMBANGUNAN DAERAH 2,839,175,619.00 4,360,846,384.00 2,372,127,121.00 2,684,613,821.00 12,256, 762,945.00 26 |BADAN PENDAPATAN DAERAH 34,360,289,870.00 51,974,749,959.00 50,959,960,653.00 102,082,646,367.00 259,377,646,849,00 27 |BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 1,300,174,370,291.00 279,447 ,344,727.00 38,989,014,223.00 89,241,526,385 .00 1,707,852,255,626.00 28 |BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH 1,876,725,307.00 2,726,240,054.00 1,340,944,749.00 1,763,309,129.00 7,707,219,239.00 29 {INSPEKTORAT 4,155,354,376.00 4,747,088,394.00 3,324,699,168.00 3,533,093,936.00 15,760,235,874.00 BUPATI INDRAGIR! HULU, ttd ADE AGUS HARTANTO NO NAMA SKPD TRIWULAN ! TRIWULAN Hl TRIWULAN Hil TRIWULAN IV JUMLAH 30 {KECAMATAN RENGAT 3,288,432,348.80 4,269,465,866.20 7,414,852,756.00 2,660,195,404.00 17,632,946,375.00 31 |KECAMATAN RENGAT BARAT 1,244,896,238.00 1,543,535,009.00 2,200,276,243.00 927,958,175,00 5,916,665,665.00 32 |KECAMATAN KELAYANG 837,629,233.00 1,026,498,245.00 1,621,467,343.00 734,191,515.00 4,219, 786,336.00 33 |KECAMATAN PASIR PENYU 2,036,874,709.00 2,231,949,269.00 4,925,949,977.00 1,290,369,564.00 10,485, 143,519.00 34 |KECAMATAN PERANAP 1,067,190,989.00 1,299,939,855.00 2,419,798,546.00 727,179,481 .00 5,514,108,871.00 35 {|KECAMATAN SEBERIDA 1,043,433,057.00 1,305,758,628.00 1,887,372,630.00 1,198,252,330.00 5,434,816,645.00 36 {KECAMATAN BATANG CENAKU 744,327,121.00 1,012,264,070.00 | 726,146,738.00 708,110,296,00 3,190,848,225.00 37 |KECAMATAN BATANG GANSAL 616,525,721.00 930,457,579.00 447,491,220.00 756,848,680.00 2,751,323,200.00 38 [KECAMATAN LIRIK 675,496,498.00 924,168,620.00 589,302,127.00 292,869,058 .00 2,481,836, 303.00 39 |KECAMATAN KUALA CENAKU 663,155,097.00 1,022,970,906.00 750,073,852.00 432,530,266.00 2,868, 730,121.00 40 }KECAMATAN SUNGAI LALA 673,992,792.00 1,022,611,766.00 612,747,375.00 509,237,802 .00 2,818,589, 735.00 41 |KECAMATAN LUBUK BATU JAYA 589,847,247.00 633,449,406.00 548,299,154.00 554,892,978.00 2,326,488, 785.00 42 \KECAMATAN RAKIT KULIM 583,759,422.00 804,413,560.00 657,054,140.00 441,180,983 .00 2,486,408,105,00 43 |KECAMATAN BATANG PERANAP 574,015,037.00 686,730,875.00 467,326,044.00 779,370,539.00 2,507,442,495.00 44 |BADAN KESATUAN BANGSA DAN POLITIK 1,250,925,625.00 4,113,614,386.00 1,155,371,396.20 1,580,179,722.80 8,100,091,130.00 TOTAL 1,684,324,037,334.40 820,460,501,552.90 496,575,079,230.70 535,659,367,836.00 3,537,018,985,954.00 LAMPIRAN II PERATURAN BUPATI INDRAGIRI HULU NOMOR 43 TAHUN 2025 TENTANGANGGARAN KAS PERUBAHAN ANGGARAN PENDAPATAN DAN BELANJA DAERAH TAHUN ANGGARAN 2025 ANGGARAN KAS PEMERINTAH KABUPATEN INDRAGIRI HULU TAHUN ANGGARAN 2025 NO NAMA SKPD TRIWULAN i TRIWULAN fl TRIWULAN Ill TRIWULAN IV JUMLAH 1 |DINAS PENDIDIKAN DAN KEBUDAYAAN 139,525,273,360.00 195,064,855,830.00 166,724,786,114.00 152,191,417,011.00 653,506,332,315.00 2 {DINAS KESEHATAN 69,333,784,766.00 111,480,088,493.00 67,160,021,863.00 58,193,046,939.00 306,166,942,061.00 3 |DINAS PEKERJAAN DAN PENATAAN RUANG 5,479,513,711.80 27,659,034,097.20 46,427,575,834.00 17,234,169,485.00 96,800,293, 128.00 4 |DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 2,701,899,257.00 3,172,112,948.00 3,769,190,994.00 3,338,212,919.00 12,981,416,118.00 5 |SATUAN POLIS] PAMONG PRAJA 4,392,860,966.00 5,495,428,862.00 4,885,180,750.00 6,308,488,204.00 21,081,958, 782.00 6 iKANTOR PENANGGULANGAN BENCANA DAERAH 2,031,975,790.00 2,741,352,963.00 2,505,925,146.00 2,957,380,506.00 10,236,634,405.00 7 |DINAS SOSIAL 2,223,748,543.00 2,006,262,516.00 1,423,101,822.00 1,369,353,902.00 7,022,466, 783.00 8 |DINAS TENAGA KERJA 1,227,020,070.00 1,687,242,474.00 1,240,242,736.00 1,546,412,861.00 5,700,918, 141.00 9 |DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK 1,267,182,441.00 1,836,974,938.00 1,300,953,130.00 882,591,038.00 5,287,701,547.00 10 |DINAS KETAHANAN PANGAN 1,262,672,408.00 2,252,739,352.00 1,350,903,240.00 829,670,820.00 5,695,985,820.00 11 ;DINAS LINGKUNGAN HIDUP 3,029,747,754.00 5,018,634,690.00 3,926,494,655.00 4,119,511,686.00 16,094,388, 785.00 12 |DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 1,474,786,589.00 1,596,071,710.00 1,535,858,835.00 1,370,303,848.00 5,977,020,982.00 13 |DINAS PEIVBERDAYAAN MASYARAKAT DAN DESA 2,556,471,214.00 4,948,389,870.00 2,631,570,608.00 2,327,842,763.00 12,464,274,455.00 14 |DINAS PENDUDUK DAN KELUARGA BERENCANA 1,158,126,329.00 4,670,992,301.00 3,483,120,369.00 4,067 ,934,863,00 13,380,173,862.00 15 |DINAS PERHUBUNGAN 2,969,935 ,440.00 3,452,968,851.00 3,700,188,497.00 2,632,530,482.00 12,755,623,270.00 16 |DINAS KOMUNIKASI DAN INFORMATIKA 1,804,399,421.00 2,377,954,357.00 1,491,751,261.00 1,742,648,310.00 7,416, 753,349.00 17 |DINAS KOPERASI, USAHA KECIL DAN MENENGAH 1,179,534,354.00 1,538,688, 787.00 1,148,594,015.00 1,626,066,953.00 5,492,884, 109.00 18 |DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 1,243,660,273.00 1,979,287,891.50 1,166,952,698.50 1,422,289,125.00 5,812,189,988.00 19 |DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA 2,414,099,528.80 5,003,689,829.00 2,649,295,929.00 3,380,351,464.20 13,447,436,751.00 20 |DINAS PERPUSTAKAAN 1,004,718,880.00 1,674,733,889.00 1,506,784,862.00 1,811,171,382.00 5,997,409,013.00 21 |DINAS PERTANIAN DAN PERIKANAN 5,611,872,864.00 9,990,340, 704.00 9,016,070,521.00 7,126,884,617.00 31,745,168, 706.00 22 |DINAS PERINDUSTRIAN DAN PERDAGANGAN 2,354,469,715.00 3,234,911,421.00 4,059,695,820.00 1,335,758,504.00 10,984,835,460.00 23 |SEKRETARIAT DAERAH 14,157,762,517.00 22,835,682,754.00 13,741,580,517.00 14,065,164,413.00 64,800,190,201.00 24 |SEKRETARIAT DPRD 15,572,956,242.00 14,206,816, 164.00 7,789,365,256.00 11,897,634,525.00 49,466,772,187.00 25 |BADAN PEMBANGUNAN DAERAH 2,839,175,619.00 4,360,846,384.00 2,372,127,121.00 2,684,613,82 1.00 12,256, 762,945.00 26 |BADAN PENDAPATAN DAERAH 3,400,203,196.00 3,788,66 7,868.00 4,252,943,466.00 1,250,027,679.00 12,691,842,209.00 27 |BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 127,877,717,728.00 78,308,191,727.00 38,989,014,223.00 15,867,513,304.00 261,042,436, 982.00 BUPATI INDRAGIRI HULU, ttd ADE AGUS HARTANTO NO NAMA SKPD TRIWULAN I TRIWULAN Ii TRIWULAN HI TRIWULAN IV JUMLAH 28 |BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH 1,876,725,307.00 2,726,240,054.00 1,340,944,749.00 1,763,309,129.00 7,707,219,239.00 29 |INSPEKTORAT 4,155,354,376.00 4,747,088,394.00 3,324,699,168.00 3,533,093,936.00 15,760,235,874.00 30 |KECAMATAN RENGAT 3,288,43 2,348.80 4,269,465,866.20 7,414,852,756.00 2,660,195,404.00 17,632,946,375.00 31 |KECAMATAN RENGAT BARAT 1,244,896, 238.00 1,543,535,009.00 2,200,276,243.00 927,958,175.00 5,916,665,665.00 32 |KECAMATAN KELAYANG 837,629,233.00 1,026,498,245.00 1,621,467,343.00 734,191,515.00 4,219, 786,336.00 33 | KECAMATAN PASIR PENYU 2,036,874,709.00 2,231,949,269.00 4,925,949,977.00 1,290,369,564.00 10,485,143,519.00 34 |KECAMATAN PERANAP 1,067,190,989.00 1,299,939,855.00 2,419,798,546.00 727,179,481.00 5,514, 108,871.00 35 |KECAMATAN SEBERIDA 1,043,433,057.00 1,305,758,628.00 1,887,372,630.00 1,198,252,330.00 5,434,816,545.00 36 |KECAMATAN BATANG CENAKU 744,327,121.00 1,012,264,070.00 726,146, 738.00 708, 110,296.00 3,190,848, 225.00 37 |KECAMATAN BATANG GANSAL 616,525,721.00 930,457 ,579.00 447,491,220.00 756,848,680.00 2,751,323,200.00 38 |KECAMATAN LIRIK 675,496,498.00 924,168,620.00 589,302,127.00 292,869,058.00 2,481,836,303.00 39 IKECAMATAN KUALA CENAKU 663,155,097.00 1,022,970,906.00 750,073,852.00 432,530,266.00 2,868,730,121.00 40 |KECAMATAN SUNGAI LALA 673,992,792.00 1,022,611,766.00 612,747,375.00 509,237,802.00 2,818,589, 735.00 41 |KECAMATAN LUBUK BATU JAYA 589,847 ,247.00 633,449,406.00 548,299,154.00 554,892,978.00 2,326,488, 785.00 42 |KECAMATAN RAKIT KULIM 583,759,422.00 804,413,560.00 657,054,140.00 441,180,983.00 2,486,408, 105.00 43 |KECAMATAN BATANG PERANAP 574,015,037.00 686,730,875.00 467,326,044.00 779,370,539.00 2,507,442,495.00 44 |BADAN KESATUAN BANGSA DAN POLITIK 1,250,925,625.00 4,113,614,386.00 1,155,371,396.20 1,580,179,72 2.80 8,100,091, 130.00 TOTAL 442,018,149,794.40 552,684,118,158.90 431,338,463,740.70 342,468, 761,283.00 1,768,509,492,977.00 OO STi vle teu fe og°8zT E67 00896 « 2 daguesed NALHWAL FIVERAVCL YES NVHVaInel oi NVWIVOONY AA ROW SVM “COG NLS “DDL iti JED NYC) EY Bw f ff 4 —-+_-—. ~—L_ : 41 st net Ors. Crk OSE, rang ie vt Of OZ QO EO Ee'92 ot oo BIQUloaeal JaQO0 Jaqwaydas snisndy Tad yun [ en 7 ~ ~ NV ME LV AAS Ce TOUT FRCS € t a a | o8 ‘ ONVOY NVVLVNAd MYO IAIN YNIO] € Or roe i Iudy qe JED Gee} WVRISY Penuer Qdvs wen ON at oh NM idel we ‘ONY ONAL VION veld De ENWT SZOZ NVUVSONY NN AVL MINH RD VYGN! NaLVdN8V HV.LNIMSIAd SY NVUVOONY NO Nama SKPD tanuari Februart April Mel Junt Juli Agustus September Oktober November “| 246,770,184,847.80 | 93,888,583,254.00 | 131,359,421,692.60 [203,21 6,609,921.90 | 113,013,402,915.50 | 296,454,105 322.50 | 192,049,696,398.40 | 117,015,114,416.90 | 122,273,650,928.40 | Desember Jumlah 842.495 90 | be ' C01 150 8,064.60 | 64,248,144,006.00 | 1,768,509,492,977.00 BUPATIINDRAGIRI HULU ttd ADE AGUS HARTANTO 152,439,879,212.40 | 125,780, Th